Action Construction Equipment Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth with a 15% increase from Q3 2023 to Q4 2023, indicating strong demand.
Net profit surged to ₹111.68 crore in Q4 2023, reflecting operational efficiency improvements.
Operating profit margin reached 13.63% in the latest quarter, showcasing better cost management.

NEGATIVES

Operating profit decreased in Q2 2024, signaling potential cost pressures.
Expenses rose to ₹649.82 crore in Q4 2023, outpacing revenue growth and squeezing margins.
Tax rate increased to 25.29% in Q4 2023, impacting net profit.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	673.24	753.11	835.84	734.26	756.69	875.11	960.99	652.08
Expenses	593.30	661.78	723.57	649.82	664.15	755.79	808.49	575.50
Operating Profit	79.94	91.33	112.27	84.44	92.54	119.32	152.50	76.58
Other Income	16.97	22.97	20.92	27.55	34.21	30.17	8.39	51.14
Interest	3.81	5.52	10.70	7.34	9.03	8.40	3.88	8.24
Depreciation	5.43	5.89	6.71	6.85	6.99	7.17	7.30	8.01
Profit Before Tax	96.91	114.30	133.19	111.99	126.75	149.49	160.89	127.72
Tax	22.97	26.06	34.74	27.81	31.93	37.81	42.33	30
Net Profit	73.94	88.24	98.45	84.18	94.82	111.68	118.56	97.72
Eps in Rs	6.21	7.41	8.27	7.07	7.97	9.38	9.97	8.21